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[Release Notes] - Sales Order Service API

by apiUserVismanetDev


Release notes
Support for Mark for purchase order The Mark for purchase order functionality is now supported in the API. The fields 'purchaseOrderSource', 'supplierId' and 'supplierPrice' have been added in GET, POST and PATCH.


If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: ERP Sales Order API for an introduction.